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aria-label="通用操作"><!---->通用操作<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/10.html" aria-label="登录"><!---->登录<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item active" href="/help/user/20.html" aria-label="采购业务"><!---->采购业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/20-01.html" aria-label="采购订单"><!---->采购订单<!----></a><!----></li><li><a class="route-link route-link-active auto-link vp-sidebar-item active" href="/help/user/20-02.html" aria-label="采购入库"><!---->采购入库<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/20-03.html" aria-label="采购退货出库"><!---->采购退货出库<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/30.html" aria-label="销售业务"><!---->销售业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link 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auto-link vp-sidebar-item" href="/help/user/60.html" aria-label="加工业务"><!---->加工业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-01.html" aria-label="存货拆分"><!---->存货拆分<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-02.html" aria-label="成品委托生产订单"><!---->成品委托生产订单<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-03.html" aria-label="成品委托生产入库"><!---->成品委托生产入库<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50.html" aria-label="资金管理"><!---->资金管理<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50-01.html" aria-label="应收账款管理"><!---->应收账款管理<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50-02.html" 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aria-label="总分类账记账"><!---->总分类账记账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-07.html" aria-label="结账"><!---->结账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-08.html" aria-label="账簿查询"><!---->账簿查询<!----></a><!----></li><!--]--></ul></li><!--]--></ul></li><!--]--></ul><!--[--><!--]--></aside><!--]--><!--[--><main class="vp-page"><!--[--><!--]--><div class="theme-default-content" vp-content><!--[--><!--]--><div><h1 id="采购入库" tabindex="-1"><a class="header-anchor" href="#采购入库"><span>采购入库</span></a></h1><hr><h2 id="新建采购入库单" tabindex="-1"><a class="header-anchor" href="#新建采购入库单"><span>新建采购入库单</span></a></h2><p>采购入库单既可以从采购订单生成又可以直接录入。</p><p>直接录入通常用于没有采购订单的业务场景下，这个时候直接新建采购入库单即可。</p><p>新建的采购入库单上的入库数量会记录在库存账上的在途库存里面，提交入库后才转为实际库存。</p><h2 id="编辑采购入库单" tabindex="-1"><a class="header-anchor" href="#编辑采购入库单"><span>编辑采购入库单</span></a></h2><p>在没有提交入库之前，采购入库单可以被编辑修改。</p><h2 id="查看采购入库单" tabindex="-1"><a class="header-anchor" href="#查看采购入库单"><span>查看采购入库单</span></a></h2><p>提交入库后，采购入库单就只能查看而不能被编辑修改了。</p><h2 id="删除采购入库单" tabindex="-1"><a class="header-anchor" href="#删除采购入库单"><span>删除采购入库单</span></a></h2><p>没有提交入库的采购入库单可以删除。一旦提交后，就不能从系统汇中删除。</p><h2 id="提交入库" tabindex="-1"><a class="header-anchor" href="#提交入库"><span>提交入库</span></a></h2><p>提交入库后，会修改库存账上的存货数据。</p><h2 id="自动拆分" tabindex="-1"><a class="header-anchor" href="#自动拆分"><span>自动拆分</span></a></h2><p>采购入库单里面有“自动拆分”这个业务数据项，用来控制采购入库单提交后是否自动进行存货拆分业务。</p><ol><li><p>不自动执行拆分业务。当提交采购入库单后，业务到此完成，不会拆分存货。</p></li><li><p>生成拆分单并执行。当提交采购入库单后，系统自动生成相应的拆分单，并提交拆分单完成存货拆分业务。</p></li></ol><blockquote><p>注意：物料能拆分的前提是该物料有子物料。如果入库的物料没有子物料，在生成的拆分单中就不会有该物料。如果所有的入库物料都没有子物料，那么即使是设置了自动拆分，也不会生成拆分单。</p></blockquote><p>存货拆分的更多信息，请参考：<a class="route-link" href="/help/user/60-01.html">存货拆分</a></p><h2 id="单据生成pdf文件" tabindex="-1"><a class="header-anchor" href="#单据生成pdf文件"><span>单据生成PDF文件</span></a></h2><p>采购入库单可以生成PDF文件供打印使用。</p><h2 id="条码录入" tabindex="-1"><a class="header-anchor" href="#条码录入"><span>条码录入</span></a></h2><p>采购入库单的录入支持条码录入。</p><p><img src="/help/assets/20-02-01-CwpdhhOt.jpg" alt=""></p><p>把录入焦点置于 <code>条码录入</code> 处，用扫描枪扫描就能录入物料。</p><p>物料的条码信息在 <a class="route-link" href="/help/admin/02-04.html"><code>物料</code></a>模块中维护</p><h2 id="控制采购金额和单价可见" tabindex="-1"><a class="header-anchor" href="#控制采购金额和单价可见"><span>控制采购金额和单价可见</span></a></h2><p>有一个常见的业务场景是：希望部分库管人员不能看见采购单价和金额。</p><p>这是时候就需要使用字段权限：采购入库-采购单价和金额可见</p><p><img src="/help/assets/20-02-02-DPCbwz4f.jpg" alt=""></p><p>拥有该权限的用户，就可以正常查看入库单上的采购单价和金额。</p><p>如果用户没有该权限，就会有如下限制：</p><ol><li>不能新建采购入库单。</li><li>编辑采购入库单的时候，看不到采购金额和单价，也不能编辑采购金额和单价。</li><li>编辑采购入库单的时候，不能增加新的物料入库记录。</li></ol><h2 id="打印" tabindex="-1"><a class="header-anchor" href="#打印"><span>打印</span></a></h2><p><strong>PSI开源进销存</strong>集成了Lodop打印功能，详细说明见：<a class="route-link" href="/help/admin/07.html"><code>Lodop打印</code></a></p></div><!--[--><!--]--></div><footer class="vp-page-meta"><!----><div class="vp-meta-item 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